Senior Risk Management Specialist

vor 4 Wochen


Zürich, Zürich, Schweiz KPMG Vollzeit

Deine Rolle:

Wir suchen nach einem erfahrenen Risikomanager, der unsere Kunden bei der Ausgestaltung und Umsetzung ihrer internen Revisionsfunktion unterstützt. Du wirst selbstständig anspruchsvolle Internal-Audit-Mandate führen, die strategische Jahresplanung entwickeln und Prüfungen bei unseren Kunden durchführen.

Deine Ziele:

  • Die Implementierung von Risikomanagement-Systemen und Compliance-Prozessen
  • Die Identifizierung und Behebung von Schwachstellen in unseren Kunden-Systemen
  • Die Förderung einer Kultur der kontinuierlichen Verbesserung und der Risikosteuerung

Deine Qualifikationen:

  • Bachelor- oder Masterabschluss in BWL oder einer verwandten Disziplin
  • Branchenspezifische Zertifizierung (CIA, CISA, CFE)
  • 6-8 Jahre Erfahrung im Bereich Risk Management und Internal Audit

Warum bist du bei KPMG erfolgreich?

Bei KPMG hast du die Möglichkeit, deine Fähigkeiten und Erfahrungen in einem internationalen Umfeld einzubringen. Unsere Kunden zählen auf deine Expertise, um ihre Risiken zu identifizieren und zu steuern. Wir bieten dir eine umfassende Weiterbildung und Entwicklungsmöglichkeiten, um deine Karriere voranzutreiben.



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